Vendors: Invoice

Vendors: Invoice

  1. Create a vendor profile here
  2. Generate PDF invoice (instructions below)
  3. Complete below invoice submission form
  4. Standard payment terms are NET30 (unless otherwise indicated on your Agreement)

Please ensure you include the following information in your PDF invoice attachment: 

  1. LivNao Address (Pick One):
      • LivNao Technologies Inc. (USA)
        440 N Wolfe Road
        Sunnyvale, CA,
        USA, 94085
      • LivNao Technologies Corp. (Canada)
        3800 Wesbrook Mall,
        Vancouver, BC,
        Canada, V6S 2L9
  2. Purchase Order # or Project ID
  3. Line Item Quantity & Unit Cost Breakdown
  4. Routing & Account #s